Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL, GLENN R, |
FB-626722 |
R |
198.92 |
4039********3480 |
000522 |
03/16/2016 |
| BRADLEY, JANA, |
FB-757884 |
R |
24.99 |
4870********2052 |
654935 |
03/16/2016 |
| GIDA, ZINAH, |
FB-757854 |
R |
62.99 |
5178********1989 |
043566 |
03/16/2016 |
| NODORA, OLIVER, |
FB-757742 |
R |
53.99 |
4342********5986 |
466486 |
03/16/2016 |
| PATEL, ALEXANDR, |
FB-757657 |
R |
18.97 |
4039********5897 |
000372 |
03/16/2016 |
| TOEVS, CHRISTEN, |
FB-693764 |
R |
40.00 |
5115********0674 |
DE6GGE |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.99 |
| 4 |
Visa |
296.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.86 |